|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUKOILUR
|
TN-04-002-032-032/114
()
|
2904002000NRG23300720221517759
|
01/08/2022
|
AYYANAR
|
2904002WL053184
|
AYYANAR
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-032-032/114
()
|
2904002000NRG23300720221517758
|
01/08/2022
|
KARUNAKARAN
|
2904002WL053184
|
KARUNAKARAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARUNAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-032-032/137
()
|
2904002000NRG23300720221517760
|
01/08/2022
|
SELVAM
|
2904002WL053184
|
SELVAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-002-032-032/15
()
|
2904002000NRG23300720221517761
|
01/08/2022
|
RADHAKRISHNAN
|
2904002WL053184
|
RADHAKRISHNAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUKOILUR
|
TN-04-002-032-032/160
()
|
2904002000NRG23300720221517762
|
01/08/2022
|
R KRISHNAN
|
2904002WL053184
|
R KRISHNAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
R KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-032-032/19
()
|
2904002000NRG23300720221517763
|
01/08/2022
|
ARJUNAN
|
2904002WL053184
|
ARJUNAN
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-032-032/195
()
|
2904002000NRG23300720221517764
|
01/08/2022
|
DAKSHANAMOORTHY D
|
2904002WL053184
|
DAKSHANAMOORTHY D
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
DAKSHANAMOORTHY D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-032-032/200
()
|
2904002000NRG23300720221517765
|
01/08/2022
|
MOHAN
|
2904002WL053184
|
MOHAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-032-032/298
()
|
2904002000NRG23300720221517766
|
01/08/2022
|
ARUMUGAM
|
2904002WL053184
|
ARUMUGAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUKOILUR
|
TN-04-002-032-032/377
()
|
2904002000NRG23300720221517767
|
01/08/2022
|
S JAYARAMAN
|
2904002WL053184
|
S JAYARAMAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
S JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-032-032/392
()
|
2904002000NRG23300720221517768
|
01/08/2022
|
SIVASARUMAN
|
2904002WL053184
|
SIVASARUMAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
SIVASARUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-032-032/406
()
|
2904002000NRG23300720221517769
|
01/08/2022
|
MANI
|
2904002WL053184
|
MANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-032-032/412
()
|
2904002000NRG23300720221517771
|
01/08/2022
|
A GANESAN
|
2904002WL053184
|
A GANESAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
A GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-032-032/414
()
|
2904002000NRG23300720221517772
|
01/08/2022
|
SANMUGAM
|
2904002WL053184
|
SANMUGAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-002-032-032/422
()
|
2904002000NRG23300720221517773
|
01/08/2022
|
VASUDEVAN
|
2904002WL053184
|
VASUDEVAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASUDEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-002-032-032/448
()
|
2904002000NRG23300720221517774
|
01/08/2022
|
CHINNATHAMBI
|
2904002WL053184
|
CHINNATHAMBI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNATHAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUKOILUR
|
TN-04-002-032-032/46
()
|
2904002000NRG23300720221517776
|
01/08/2022
|
SANMUGAM
|
2904002WL053184
|
SANMUGAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-002-032-032/467
()
|
2904002000NRG23300720221517777
|
01/08/2022
|
SAKKARAVARTHI
|
2904002WL053184
|
SAKKARAVARTHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAKKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-002-032-032/469
()
|
2904002000NRG23300720221517778
|
01/08/2022
|
MANI
|
2904002WL053184
|
MANI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUKOILUR
|
TN-04-002-032-032/473
()
|
2904002000NRG23300720221517779
|
01/08/2022
|
G RAJENDIRAN
|
2904002WL053184
|
G RAJENDIRAN
|
00177
|
IOBA0001089
|
900
|
900
|
Processed
|
08/08/2022
|
|
018892413
|
|
G RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUKOILUR
|
TN-04-002-032-032/520
()
|
2904002000NRG23300720221517780
|
01/08/2022
|
V ELUMALAI
|
2904002WL053184
|
V ELUMALAI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
V ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUKOILUR
|
TN-04-002-032-032/551
()
|
2904002000NRG23300720221517781
|
01/08/2022
|
THAYAR
|
2904002WL053184
|
THAYAR
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
THAYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUKOILUR
|
TN-04-002-032-032/557
()
|
2904002000NRG23300720221517782
|
01/08/2022
|
VENGATESAN
|
2904002WL053184
|
VENGATESAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENGATESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUKOILUR
|
TN-04-002-032-032/57
()
|
2904002000NRG23300720221517783
|
01/08/2022
|
KANNAN
|
2904002WL053184
|
KANNAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUKOILUR
|
TN-04-002-032-032/575
()
|
2904002000NRG23300720221517784
|
01/08/2022
|
VIJAY
|
2904002WL053184
|
VIJAY
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUKOILUR
|
TN-04-002-032-032/581
()
|
2904002000NRG23300720221517785
|
01/08/2022
|
BHARATHITHASAN
|
2904002WL053184
|
BHARATHITHASAN
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHARATHITHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUKOILUR
|
TN-04-002-032-032/629
()
|
2904002000NRG23300720221517786
|
01/08/2022
|
DURAISAMY
|
2904002WL053184
|
DURAISAMY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUKOILUR
|
TN-04-002-032-032/658
()
|
2904002000NRG23300720221517788
|
01/08/2022
|
ELUMALAI
|
2904002WL053184
|
ELUMALAI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUKOILUR
|
TN-04-002-032-032/672
()
|
2904002000NRG23300720221517789
|
01/08/2022
|
VELU
|
2904002WL053184
|
VELU
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUKOILUR
|
TN-04-002-032-032/69
()
|
2904002000NRG23300720221517790
|
01/08/2022
|
R KALYANAM
|
2904002WL053184
|
R KALYANAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
R KALYANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUKOILUR
|
TN-04-002-032-032/742
()
|
2904002000NRG23300720221517791
|
01/08/2022
|
KRISHNAN
|
2904002WL053184
|
KRISHNAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUKOILUR
|
TN-04-002-032-032/773
()
|
2904002000NRG23300720221517793
|
01/08/2022
|
P VEERAN
|
2904002WL053184
|
P VEERAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
P VEERAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUKOILUR
|
TN-04-002-032-032/785
()
|
2904002000NRG23300720221517794
|
01/08/2022
|
SIVALINGAM
|
2904002WL053184
|
SIVALINGAM
|
00177
|
IOBA0001089
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUKOILUR
|
TN-04-002-032-032/798
()
|
2904002000NRG23300720221517795
|
01/08/2022
|
GOVINDAN
|
2904002WL053184
|
GOVINDAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUKOILUR
|
TN-04-002-032-032/804
()
|
2904002000NRG23300720221517796
|
01/08/2022
|
SEENUVASAN
|
2904002WL053184
|
SEENUVASAN
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
SEENUVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUKOILUR
|
TN-04-002-032-032/830
()
|
2904002000NRG23300720221517797
|
01/08/2022
|
RAMAMOORTHY
|
2904002WL053184
|
RAMAMOORTHY
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUKOILUR
|
TN-04-002-032-032/875
()
|
2904002000NRG23300720221517798
|
01/08/2022
|
S KRISHNAVENI
|
2904002WL053184
|
S KRISHNAVENI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
S KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUKOILUR
|
TN-04-002-032-032/974
()
|
2904002000NRG23300720221517799
|
01/08/2022
|
VIJAYA
|
2904002WL053184
|
VIJAYA
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUKOILUR
|
TN-04-002-032-032/986
()
|
2904002000NRG23300720221517801
|
01/08/2022
|
BANUMATHI
|
2904002WL053184
|
BANUMATHI
|
00177
|
IOBA0001089
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44364
|
44364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44364
|
44364
|
|
|
|
|
|
|
|